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advocacy community education
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CPE Calendar
May 2011
9
Gary Zeune's Guide to 25 Fraud, Malpractice, and
Stupidity Cases Against CPA Firms in Compilations,
Reviews, and Audits
10
Governmental Accounting and Auditing Conference
11
Gary Zeune's Guide to 15 New Fraud Cases
for 2011 Engagements
16
Innovative Tax Planning for Small Businesses:
Corporations, Partnerships, and LLCs
17
Basis/Distributions for Pass-Through Entities:
An IRS Hot Spot
17
Loscalzo's Hands-On Guide to Understanding and
Testing Internal Controls
18
Fair Value Accounting in the 21st Century
(Morning Session)
18
Loscalzo's Frequently Asked Questions in GAAP
Financial Statements
(Afternoon Session)
18
Loscalzo's Mix and Match Sessions (Featuring Fair Value
Accounting and GAAP Financial Statements)
18
Self-Employed Tax Clients: Using the Latest Strategies to
Reduce Their Federal Tax Liabilities (Schedule C, 1120S,
1065, and LLC/LLP)
19
Accounting and Auditing Considerations for 403(b) Plans
(Morning Session)
19
Accounting and Auditing Update
(Afternoon Session)
19
Advanced Form 1041 Practice Workshop
19
Loscalzo's Mix and Match Sessions
(Featuring 403(b) Plans and an A&A Update)
19
The CPA's Guide to Today's Tax Planning Ideas and Legal
Tax Loopholes: Taking Advantage of New Tax Code Angles
20
Fresh New Tax Planning Ideas for 2011: Recent Tax Law
Changes, IRS Pronouncements, and Course Cases
Are You Using the Latest Strategies?
20
The Complete Trust Workshop
23
Annual Accounting Update and Review for
Accountants in Industry
23
Fair Value Accounting in the 21st Century
(Afternoon Session)
23
Loscalzo's Mix and Match Sessions
(Featuring Ethics and Fair Value Accounting)
23
Professional Ethics for CPAs
(Morning Session)
24
Auto Dealers: Special Tax and Accounting Considerations
24
Financial Statement Presentation and Disclosure:
A Realistic Approach
24
Loscalzo's Not-for-Profit Industry Update and Major
Accounting and Disclosure Issues
24
Technology Conference
(Day 1)
24
The Best S Corporation, Limited Liability, and Partnership
Update Course by Surgent McCoy
25
Advanced Tips and Tricks of Investment Tax
Management to Enhance Client Wealth Accumulation and
Retirement Security
25
Annual Yellow Book Update and Review:
A Realistic Approach
25
Tax Aspects of Bankruptcy: All Need Not Be Lost
25
Technology Conference
(Day 2)
26
Acquisitions to Grow the Business:
Strategy, Structure, Integration, and Due Diligence
26
Surgent McCoy's Handbook for Mastering Basis,
Distributions, and Loss Limitation Issues for S Corporations,
LLCs, and Partnerships
For more details and to register, go to
www.cscpa.org.
Professional Ethics for CPAs
(Morning Session)
May 23
Rocky Hill
With the profession in the hot seat, CPAs need to be aware
of standards and principles that impact the services they
provide. Through a series of frequently asked questions,
learn to recognize and resolve relevant ethics issues
including:
Issues impacting attest services, including
independence issues
Issues impacting non-attest practices and
engagements
Issues impacting CPAs in industry.
CPE Credit: 4
Express Code: ETH523
Instructor: Kenneth Heaslip, MS, MBA, CPA
Standard Fees
Early Bird Fees
*
$170 Member
$150 Member
$220 Nonmember
$200 Nonmember
*
Early Bird fee good through 5/8/2011.
Fair Value Accounting in the
21st Century
(Afternoon Session)
May 23
Rocky Hill
ASC 820 (Fair Value Measurements and Disclosures)
continues to cause confusion among practitioners not only
when applying recognition and measurement guidance, but
with the extensive required disclosures. This program
addresses fair value issues frequently encountered by
practitioners. Topics include:
Summary of the main provisions of ASC 820
How to identify, by type, financial assets and liabilities
and non-financial assets and liabilities
Fair value input levels for each type of financial asset
and liability and non-financial asset and liability
Asset and goodwill impairment issues
How to apply ASC 820 to ASC 805 issues, business
combinations, and, specifically, to non-financial assets
and non-financial liabilities.
CPE Credit: 4
Express Code: MMFVA2
Instructor: Kenneth Heaslip, MS, MBA, CPA
Standard Fees
Early Bird Fees
*
$170 Member
$150 Member
$220 Nonmember
$200 Nonmember
*
Early Bird fee good through 5/8/2011.
Save $50 by registering for both sessions under express
code LMM523.